Muster Roll No. : 957	Date From : 12/09/2018    Date To : 18/09/2018	Sanction No. : 014    Sanction Date : 29/06/2018
Work Code : 2618003039/WH/47350	Work Name : Renovation of pond (2618003039/WH/47350)

Measurement Book Detail

MB NO.  39        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007148 Credited 12/03/2019   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   3 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   4 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   5 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   6 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   7 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   8 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   9 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   10 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   11 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P A A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   12 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   13 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004217 Credited 04/12/2018   14 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   15 Vijay Kumar(Self) PB-18-003-039-001/44 OTHER JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002791 Credited 27/09/2018   16 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   17 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   18 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   19 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   20 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   21 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   22 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   23 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI A P A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   24 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   25 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   26 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004217 Credited 04/12/2018   27 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   28 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   29 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   30 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   31 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   32 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   33 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   34 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   35 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI A P A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   36 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   37 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   38 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002791 Credited 27/09/2018   Daily Attendence 25 37 33 33 0 31 33

Category Amount Paid(In Rs.) Amount Paid SC 30720 Amount Paid ST 0 Amount Paid Other 15360

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 46080 Average Per labour 1212.6316

Total man days : 192